| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程施工(元) | 25,756,433.43 | 54,613,194.07 | 29,391,206.77 | 116,484,584.06 | 45,918,718.28 |
| 砂浆(元) | 6,190,175.92 | 17,598,755.46 | 4,467,080.28 | 11,299,420.60 | 4,349,370.27 |
| 涂料(元) | 2,774,469.73 | 7,459,631.04 | 1,689,309.97 | 4,657,491.25 | 2,610,034.26 |
| 一体化板及保温板(元) | 139,510,553.23 | 264,352,698.81 | 80,660,524.34 | 197,379,072.28 | 70,122,216.65 |
| 配件及其他(元) | 4,226,262.27 | 9,029,879.61 | 2,534,116.58 | 4,800,755.90 | 1,663,110.02 |
| 营业成本(元) | |||||
| 工程施工(元) | 17,114,037.83 | 43,766,150.37 | 23,630,396.79 | 95,864,754.12 | 34,475,326.03 |
| 砂浆(元) | 3,796,971.31 | 8,842,258.87 | 2,152,916.02 | 6,092,274.07 | 2,595,744.03 |
| 涂料(元) | 1,406,467.41 | 4,016,188.60 | 922,863.04 | 2,968,063.88 | 1,458,069.41 |
| 一体化板及保温板(元) | 103,569,005.08 | 193,145,861.71 | 59,931,818.36 | 116,411,347.27 | 45,153,869.12 |
| 配件及其他(元) | 3,471,913.67 | 6,377,500.05 | 1,987,891.07 | 3,457,439.13 | 622,197.28 |
| 毛利(元) | |||||
| 工程施工(元) | 8,642,395.60 | 10,847,043.70 | 5,760,809.98 | 20,619,829.94 | 11,443,392.25 |
| 砂浆(元) | 2,393,204.61 | 8,756,496.59 | 2,314,164.26 | 5,207,146.53 | 1,753,626.24 |
| 涂料(元) | 1,368,002.32 | 3,443,442.44 | 766,446.93 | 1,689,427.37 | 1,151,964.85 |
| 一体化板及保温板(元) | 35,941,548.15 | 71,206,837.10 | 20,728,705.98 | 80,967,725.01 | 24,968,347.53 |
| 配件及其他(元) | 754,348.60 | 2,652,379.56 | 546,225.51 | 1,343,316.77 | 1,040,912.74 |
| 毛利率(%) | |||||
| 工程施工(%) | 33.55 | 19.86 | 19.60 | 17.70 | 24.92 |
| 砂浆(%) | 38.66 | 49.76 | 51.80 | 46.08 | 40.32 |
| 涂料(%) | 49.31 | 46.16 | 45.37 | 36.27 | 44.14 |
| 一体化板及保温板(%) | 25.76 | 26.94 | 25.70 | 41.02 | 35.61 |
| 配件及其他(%) | 17.85 | 29.37 | 21.55 | 27.98 | 62.59 |
| 收入构成(%) | |||||
| 工程施工(%) | 14.43 | 15.47 | 24.75 | 34.81 | 36.83 |
| 砂浆(%) | 3.47 | 4.98 | 3.76 | 3.38 | 3.49 |
| 涂料(%) | 1.55 | 2.11 | 1.42 | 1.39 | 2.09 |
| 一体化板及保温板(%) | 78.18 | 74.88 | 67.93 | 58.99 | 56.25 |
| 配件及其他(%) | 2.37 | 2.56 | 2.13 | 1.43 | 1.33 |
| 毛利构成(%) | |||||
| 工程施工(%) | 17.60 | 11.19 | 19.13 | 18.77 | 28.35 |
| 砂浆(%) | 4.87 | 9.04 | 7.68 | 4.74 | 4.35 |
| 涂料(%) | 2.79 | 3.55 | 2.54 | 1.54 | 2.85 |
| 一体化板及保温板(%) | 73.20 | 73.48 | 68.83 | 73.72 | 61.87 |
| 配件及其他(%) | 1.54 | 2.74 | 1.81 | 1.22 | 2.58 |